Reports to: Senior Internal Auditor

Location: Mumbai- Mahalaxmi

Experience Required: Qualified CA with minimum 2 years post-qualification audit experience

Key Responsibilities:

- Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.
- Prepare accurate working papers, document audit tests, and support development of audit reports.
- Identify control weaknesses, operational inefficiencies, and support follow-up audits by providing evidence for action taken.
- Interact with various departments to obtain audit information and support process reviews.
- Perform testing as per the direction of the Senior Internal Auditor and support in drafting recommendations.

Required Qualifications & Skills:

- Qualified Chartered Accountant (CA) with minimum 2 years of audit experience.
- Familiarity with Indian auditing standards and internal control frameworks.
- Attention to detail, analytical skills, and proficiency in MS Office; experience with ERP (preferably SAP) is an added advantage.
- Excellent documentation and communication skills.
- Team player with high standards of ethics and integrity.

📌 Internal Auditor (Mumbai)
🏢 Anika Industries
📍 Mumbai